Data / Federal awards / NAICS 423430 / General Services Administration
General Services Administration contracts under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $11.2 million to 22 recipients (FY2024 to FY2027)
General Services Administration obligated $11.2 million under NAICS 423430, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, across 38 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are FOUR POINTS TECHNOLOGY, L.L.C. ($10.9 million), HUNTRON INC ($63,276), ANSYS INC ($55,891). 5 opportunities under this code are open on SAM.gov now.
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- Agency
- General Services Administration
- NAICS code
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contract awards
- 38
- Obligated
- $11.2 million
- Named recipients
- 22
- Small business share of obligations
- 99%
- Full and open competition share
- 98%
- Set aside share
- 1%
- Latest action
- 2026-09-24
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FOUR POINTS TECHNOLOGY, L.L.C. | Small Business | 10 | $10.9 million | 97.7% |
| HUNTRON INC | Small Business | 4 | $63,276 | 0.6% |
| ANSYS INC | Other Than Small Business | 1 | $55,891 | 0.5% |
| CONFIGURA INC | Small Business | 1 | $46,809 | 0.4% |
| @ XI COMPUTER CORPORATION | Small Business | 2 | $29,069 | 0.3% |
| CARL ZEISS INDUSTRIAL QUALITY SOLUTIONS LLC | Other Than Small Business | 1 | $15,263 | 0.1% |
| AMERICAN WORDATA, INC | Small Business | 1 | $8,678 | 0.1% |
| MVATION WORLDWIDE, INC. | Small Business | 1 | $6,365 | 0.1% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 1 | $5,965 | 0.1% |
| DELONG LITHOGRAPHICS SERVICES, INC | Small Business | 1 | $5,881 | 0.1% |
| STERLING COMPUTERS CORPORATION | Small Business | 2 | $3,978 | 0.0% |
| FOCUS CAMERA LLC | Small Business | 1 | $1,820 | 0.0% |
| JLWS ENTERPRISES INC | Small Business | 1 | $1,590 | 0.0% |
| FEDTEK, INC. | Small Business | 1 | $1,414 | 0.0% |
| DIVINE IMAGING INC. | Small Business | 1 | $1,338 | 0.0% |
| F C I TECH INC. | Small Business | 1 | $1,204 | 0.0% |
| AMAZON.COM SERVICES LLC | Other Than Small Business | 1 | $1,081 | 0.0% |
| TONERQUEST INC. | Small Business | 1 | $688 | 0.0% |
| COMPUTECH INTERNATIONAL, INC. | Small Business | 1 | $348 | 0.0% |
| PROVANTAGE LLC | Small Business | 1 | $0 | 0.0% |
| GE VERNOVA ELECTRIFICATION SOFTWARE, LLC | Small Business | 1 | $0 | 0.0% |
| TD SYNNEX CORPORATION | Other Than Small Business | 1 | $-323 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 24 | $11.1 million |
| Public Buildings Service | 1 | $46,809 |
| Office of Inspector General | 13 | $25,706 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.6 million |
| FY2025 | $4.9 million |
| FY2026 | $-1,301,011 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 4 | $10.7 million |
| DK10 | IT and Telecom - Storage As A Service | 3 | $234,852 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 8 | $120,009 |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 3 | $64,569 |
| 7B21 | IT and Telecom - Compute: Mainframe (hardware and Perpetual License Software) | 2 | $29,797 |
| 7510 | Office Supplies | 1 | $14,534 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 9 | $11,358 |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 1 | $6,365 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QPCA23F0033 | FOUR POINTS TECHNOLOGY, L.L.C. | General Services Administration | BPA Call | 423430 | LOGINGOV PINPOINT MIGRATION 20232024 | $5,361,956 | $8,527,692 | September 23, 2023 | March 22, 2025 | Chantilly, VA | usaspending.gov |
| 47QPCA24F0010 | FOUR POINTS TECHNOLOGY, L.L.C. | General Services Administration | BPA Call | 423430 | AWS CALL ORDER - CLOUD.GOV | $3,444,409 | $3,444,409 | January 8, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 47QPCA24F0051 | FOUR POINTS TECHNOLOGY, L.L.C. | General Services Administration | BPA Call | 423430 | LOGINGOV AWS CLOUD CALL ORDER | $2,372,270 | $2,372,270 | July 7, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 47QPCA23F0016 | FOUR POINTS TECHNOLOGY, L.L.C. | General Services Administration | BPA Call | 423430 | AWS BULK BUY CALL ORDER 005 | $1,039,730 | $3,556,785 | February 7, 2023 | February 6, 2024 | Washington, DC | usaspending.gov |
| 47QPCA24F0023 | FOUR POINTS TECHNOLOGY, L.L.C. | General Services Administration | BPA Call | 423430 | AWS BULK BUY CALL ORDER 006 | $865,157 | $865,157 | February 7, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 47QSSC26P0759 | ANSYS INC | General Services Administration | Purchase Order | 423430 | IAW RFQ 47QSSC25Q0249 & Q-373816, ANY NON-GSA SCHEDULE COMMERCIAL SOFTWARE IS SUBJECT TO ANSYS GENERAL TERMS AND CONDITIONS (AGTC) AND ANY A | $55,891 | $55,891 | October 24, 2025 | October 31, 2025 | Canonsburg, PA | usaspending.gov |
| 47PH5426C0029 | CONFIGURA INC | General Services Administration | Definitive Contract | 423430 | SOFTWARE | $46,809 | $46,809 | October 1, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| 47QSSC25P1W3X | HUNTRON INC | General Services Administration | Purchase Order | 423430 | IAW RFQ 47QSSC-25-Q-0209 AND HUNTRON QUOTE SQ100880. PART NUMBER: 98-0745; DESCRIPTION: MAINTENANCE WORKSTATION 1, YEAR 20, 30, 32, 3200S. Q | $39,466 | $39,466 | September 2, 2025 | September 16, 2025 | Mill Creek, WA | usaspending.gov |
| 47QSSC25P1HL8 | CARL ZEISS INDUSTRIAL QUALITY SOLUTIONS LLC | General Services Administration | Purchase Order | 423430 | SOLICITATION NO. 47QSSC-25-Q-0193 PERIOD OF PERFORMANCE: 8/1/2025 - 7/31/2026 THIS IS A E-DELIVERY ORDER DESCRIPTION: LINE 1: 000000-1978-43 | $15,263 | $15,263 | July 7, 2025 | August 1, 2025 | Maple Grove, MN | usaspending.gov |
| 47QSSC24P1UGS | @ XI COMPUTER CORPORATION | General Services Administration | Purchase Order | 423430 | GROUP REQUIREMENT QUOTE NUMBER: 470981_R | $14,534 | $14,534 | August 30, 2024 | September 29, 2024 | San Clemente, CA | usaspending.gov |
| 47QSSC24P1Y0F | @ XI COMPUTER CORPORATION | General Services Administration | Purchase Order | 423430 | XI.. MTOWER... 64 WORKSTATION (BASE CONFIGURATION) AND ACCESSORIES. MULTIPLE P/NS IN ACCORDANCE WITH RFQ/SOLICITATION #47QSSC-24-Q-2249 SOLI | $14,534 | $14,534 | September 16, 2024 | October 16, 2024 | San Clemente, CA | usaspending.gov |
| 47QSSC25P1W3Z | HUNTRON INC | General Services Administration | Purchase Order | 423430 | IAW RFQ 47QSSC-25-Q-0209 AND HUNTRON QUOTE SQ100880. PART NUMBER: 98-0745; DESCRIPTION: MAINTENANCE WORKSTATION 1, YEAR 20, 30, 32, 3200S. Q | $10,534 | $10,534 | September 2, 2025 | September 16, 2025 | Mill Creek, WA | usaspending.gov |
| 47QSSC24P1AVA | AMERICAN WORDATA, INC | General Services Administration | Purchase Order | 423430 | RENEWAL FOR PROGRESS DEVCRAFT COMPLETE + PHP & JSP DEVELOPER LICENSE E DELIVERY, POP: 26-JUN-2024 26-JUN-2025 P/N: EST000000379 QUOTE: AWDQ3 | $8,678 | $8,678 | July 1, 2024 | July 4, 2024 | Peoria, AZ | usaspending.gov |
| 47QSSC25P1W3Y | HUNTRON INC | General Services Administration | Purchase Order | 423430 | IAW RFQ 47QSSC-25-Q-0209 AND HUNTRON QUOTE SQ100880. PART NUMBER: 98-0745; DESCRIPTION: MAINTENANCE WORKSTATION 1, YEAR 20, 30, 32, 3200S. Q | $8,442 | $8,442 | September 2, 2025 | September 16, 2025 | Mill Creek, WA | usaspending.gov |
| 47QPCA24F0008 | FOUR POINTS TECHNOLOGY, L.L.C. | General Services Administration | BPA Call | 423430 | NOTIFY.GOV - AWS CALL ORDER | $7,045 | $7,045 | December 12, 2023 | March 31, 2025 | Washington, DC | usaspending.gov |
| 47J00025P0116 | MVATION WORLDWIDE, INC. | General Services Administration | Purchase Order | 423430 | LOGITECH ESSENTIAL FOR ROOMS - REMOTE CONTROL, EXTENDED WARRANTY AND LOGITECH SUPPORT SERVICE | $6,365 | $6,365 | July 1, 2025 | June 30, 2026 | Washington, DC | usaspending.gov |
| 47QSSC25P0YS6 | TECH SERVICE SOLUTIONS LLC | General Services Administration | Purchase Order | 423430 | PERPETUAL SOFTWARE LICENSE & SUPPORT IN ACCORDANCE WITH QUOTE #RFQ1744275. | $5,965 | $5,965 | March 27, 2025 | April 3, 2025 | Phoenix, AZ | usaspending.gov |
| 47J00024P0146 | DELONG LITHOGRAPHICS SERVICES, INC | General Services Administration | Purchase Order | 423430 | BUSINESS CARDS | $5,881 | $5,881 | September 13, 2024 | October 31, 2024 | Washington, DC | usaspending.gov |
| 47QSSC25P1W4G | HUNTRON INC | General Services Administration | Purchase Order | 423430 | IAW RFQ 47QSSC-25-Q-0209 AND HUNTRON QUOTE SQ100880. PART NUMBER: 98-0745; DESCRIPTION: MAINTENANCE WORKSTATION 1, YEAR 20, 30, 32, 3200S. Q | $4,834 | $4,834 | September 2, 2025 | September 16, 2025 | Mill Creek, WA | usaspending.gov |
| 47J00024P0137 | STERLING COMPUTERS CORPORATION | General Services Administration | Purchase Order | 423430 | MISCELLANEOUS SUPPLIES - REPLENISH STOCK OF VARIOUS CABLES, SCREWS, AND ADAPTERS | $2,015 | $2,015 | September 16, 2024 | October 31, 2024 | Washington, DC | usaspending.gov |
| 47J00024P0170 | STERLING COMPUTERS CORPORATION | General Services Administration | Purchase Order | 423430 | KVM FOR DATA ANALYTIC | $1,963 | $1,963 | August 12, 2024 | October 31, 2024 | Washington, DC | usaspending.gov |
| 47J00025P0040 | FOCUS CAMERA LLC | General Services Administration | Purchase Order | 423430 | HARD DRIVES | $1,820 | $1,820 | January 28, 2025 | February 6, 2025 | Washington, DC | usaspending.gov |
| 47J00025P0124 | JLWS ENTERPRISES INC | General Services Administration | Purchase Order | 423430 | NEW DISPLAYPORT CABLES FOR HEADQUARTERS MOVE | $1,590 | $1,590 | August 5, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 47J00024P0134 | FEDTEK, INC. | General Services Administration | Purchase Order | 423430 | NETIQ DIRECTORY AND RESOURCE ADMINISTRATOR RENEWAL | $1,414 | $1,414 | September 29, 2024 | September 28, 2025 | Washington, DC | usaspending.gov |
| 47J00024P0175 | DIVINE IMAGING INC. | General Services Administration | Purchase Order | 423430 | 55-INCH MONITOR AND MONITOR WALL MOUNT FOR THE NEW SANTA ANA OFFICE | $1,338 | $1,338 | August 26, 2024 | October 31, 2024 | Malibu, CA | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.